Muster Roll No. : 3481	Date From : 24/05/2022    Date To : 05/06/2022	Sanction No. : 1114004/2021-2022/9702/AS    Sanction Date : 03/02/2022
Work Code : 1114004056/AV/100000000000090894	Work Name : Shambhali_Play Ground_Utrediya Faliya Varg Pr. Shala

Measurement Book Detail

MB NO.  8168        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 nayak rameshbhai mangalbhai(Self) GJ-14-004-056-002/1587785288 ST Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA DHARAPUR, GUJARAT BARB0DHARAP 1114004WL006730 Credited 18/06/2022   2 nayak ramilaben R GJ-14-004-056-002/1587785288 ST Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA DHARAPUR, GUJARAT BARB0DHARAP 1114004WL006730 Credited 18/06/2022   3 PAGI ASHVIN RANGIT(Self) GJ-14-004-056-002/1587785444 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL006730 Credited 18/06/2022   4 PAGI GITA ASHVIN(Wife) GJ-14-004-056-002/1587785444 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL006730 Credited 18/06/2022   5 GIRVATBHAI PARTAPBHAI PAGI(Self) GJ-14-004-056-002/158777951 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL006730 Credited 18/06/2022   6 Anubibi(Daughter-in-Law) GJ-14-004-056-002/158777681 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL006730 Credited 18/06/2022   7 PAGI BIJALBEN NANABHAI(Self) GJ-14-004-056-002/158777625 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL006730 Credited 18/06/2022   8 PAGI CHNCHARBEN BIJALBHAI(Wife) GJ-14-004-056-002/158777625 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL006730 Credited 18/06/2022   9 PAGI DALPATSIH BIJALB(Son) GJ-14-004-056-002/158777625 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL006730 Credited 18/06/2022   10 SAVITABEN JAYSHINH PAGI(Wife) GJ-14-004-056-002/158777928 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL006730 Credited 18/06/2022   11 rajanben(Daughter) GJ-14-004-056-002/158777928 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL006730 Credited 18/06/2022   12 KAMALABEN VIJAYBHAI PAGI(Wife) GJ-14-004-056-002/158777929 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL006730 Credited 18/06/2022   13 PARTAPBHAI GALABBHAI NAYAK(Self) GJ-14-004-056-002/158777934 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL006730 Credited 18/06/2022   14 MUNIBEN RANGITBHAI(Wife) GJ-14-004-056-002/158777950 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL006730 Credited 18/06/2022   15 Salimbhai(Self) GJ-14-004-056-002/158777681 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 BARODA GUJARAT GRAMIN BANK Shahera 3119 1114004WL006730 Credited 18/06/2022   16 SUMITARABEN GIRVATBHAI PAGI(Wife) GJ-14-004-056-002/158777951 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL006730 Credited 18/06/2022   17 JAYSINH BIJALBHAI PAGI(Self) GJ-14-004-056-002/158777928 OTHER Sambhali P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA SHEHERA SBIN0011031 1114004WL006730 Credited 18/06/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4550 Amount Paid Other 34125

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 38675 Average Per labour 2275

Total man days : 221